Latest updates
Agendas and Minutes
Members of the Senedd
Cabinet Member Decisions
Cabinet Portfolios
Calendar
Chairs & Vice Chairs
Co-opted Members
Committees
Community/Town Councils
Constitution
Councillors
Councillor Champions
Councillors Handbook
Election results
ePetitions
Forward plans
Library
MPs
Officer Decisions
Outside bodies
Search documents
Subscribe to updates
Issue details
Internal Audit Monitoring Report - Quarter 2 - 2023/24.
Issue Details
Issue History
Related Decisions
Related Meetings
Decision type:
Di-allweddol
Decision status:
Recommendations Approved
Decisions
11/12/2023
-
Internal Audit Monitoring Report - Quarter 2 - 2023/24.
Agenda items
06/12/2023
- Governance & Audit Committee
Internal Audit Monitoring Report - Quarter 2 - 2023/24.
06/12/2023